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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : FP2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | FP2H |
| Siren | 810769356 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 2922 |
| Management number | 2015B00176 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50240 Saint-James |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 615 454.00 | 615 454.00 | 615 454.00 | |
044 Total Fixed Assets | 615 454.00 | 615 454.00 | 615 454.00 | |
084 Cash | 17 185.00 | 17 185.00 | 17 185.00 | |
096 Total Current Assets + Prepaid Expenses | 17 185.00 | 17 185.00 | 17 185.00 | |
110 Total Assets | 632 639.00 | 632 639.00 | 632 639.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 430.00 | |||
136 Profit for the Year | 52 855.00 | |||
140 Regulated Provisions | 8 086.00 | |||
142 Total Equity - Total I | 66 510.00 | |||
156 Loans and similar debts | 509 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 907.00 | |||
172 Other debts | 56 506.00 | |||
176 Total debts | 566 129.00 | |||
180 Liabilities Total | 632 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 063.00 | |||
195 Of which payables due in more than one year | 452 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
242 Other external expenses | 828.00 | 828.00 | ||
264 Total operating expenses | 828.00 | 828.00 | ||
270 Operating profit | -819.00 | -819.00 | ||
280 Financial income | 74 973.00 | 74 973.00 | ||
294 Financial expenses | 11 066.00 | 11 066.00 | ||
300 Exceptional expenses | 10 233.00 | 10 233.00 | ||
310 Profit or loss | 52 855.00 | 52 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 063.00 | 5 063.00 | ||
490 Total Fixed Assets (Gross Value) | 610 391.00 | 610 391.00 | ||
492 Total Fixed Assets (Increases) | 5 063.00 | 5 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6 233.00 | 6 233.00 | ||
682 INCREASES Total Statement of Provisions | 6 233.00 | 6 233.00 | ||
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